Click here for a listing of our U.S. Reps and International Distributors.

Once you are ready to place an order, please FAX the following information to our Order Desk at 1-864-843-3067 or email this information to orderdesk@sealevel.com.

1. Your Name:
2. Company Name:
3. Shipping Address:
4. Phone and FAX number:
5. PO number for tracking the order if applicable:
6. Part Number and Quantity: The part number is a 4 digit numeric number corresponding to each item. Some items have additional digits identifying custom modifications per a customer's specifications.
7. Indicate if you will be reselling this item or if it is for internal company use.
8. Specify which shipping carrier you wish for us to use for shipment of the product from our location to yours. Our list pricing is in US Dollars and FOB origin from Liberty, SC USA
9. Choose a payment option from the list below:
   1. Visa
   2. Master Card
   3. American Express
   4. Wire Transfer (Please add $35.00 to cover Bank Charges)
   5. Net Terms (Pending Approval) - When requesting Net Terms please provide us with three US trade, two bank references and D&B number if available. Please allow 5 working days for a Net Term decision.
      1. For orders where Net Terms are requested, please provide us with a hard copy fax of the signed official company Purchase Order.
      2. We will gladly issue a Proforma invoice to detail all charges associated with the order and shipment of the product. Please see page 2 for more information on Wire Transfers.

Procedures for International Wire Transfers

1. Contact Sealevel Systems and obtain complete pricing information relative to the products and delivery method that you request. Have the sales representative fax you a proforma invoice with the total price including shipping information and applicable taxes. This will eliminate any misunderstandings that could arise in the future.
2. Telex the total amount to :
   The Federal Reserve Bank through the 5th. district in Richmond, VA, USA
   
   The receiving bank will be:
   
   Carolina First, Greenville, SC, USA.
   
   The ABA # is 053201885
   
   Final credit to:
   
   The Sealevel Systems, Inc. account # 1030034928
   
   or
   
   For further credit to:
   
   Carolina First, Greenville, SC USA.
   
   Fedwire # 053201885
   
   Final credit to:
   
   The Sealevel Systems, Inc. account # 1030034928
3. Fax your purchase order to us at 1-864-843-3067
   Attn: Sales Department.
4. Your order will be filled and shipped promptly and professionally to your shipping location per your shipping instructions.n
   ote: Orders paid via wire transfer will be released to the shipping department only after the transferred funds have been verified by our receiving bank.

Visa, Master Card and American Express are accepted forms of payment. If your payment method is credit card please disregard the above guidelines.

We realize that we need to be flexible and are willing to work with our International customers to arrive at a suitable arrangement for ordering and payment.

Plese let us know if you have specific packaging or labeling instructions. Each of our products includes a comprehensive user manual and software for installation. If you do not wish to receive the manual or software, please let us know.

Thank you again for your interest in Sealevel Systems, Inc. We look forward to servicing your needs on this and future orders.